|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DINDORI
|
MP-45-002-035-001/225
(PONDI MAL)
|
1745002000NRG24230320241787314
|
23/03/2024
|
Suneeta Nagesh
|
1745002WL058692
|
Suneeta Nagesh
|
00078
|
CNRB0004113
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
SuneetaNagesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-035-001/39-a
(PONDI MAL)
|
1745002000NRG24230320241787326
|
23/03/2024
|
Niyamvati
|
1745002WL058692
|
Niyamvati
|
00176
|
IDIB000D070
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
Niyamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DINDORI
|
MP-45-002-035-001/96
(PONDI MAL)
|
1745002000NRG24230320241787363
|
23/03/2024
|
Mahendra Singh
|
1745002WL058692
|
Mahendra Singh
|
00176
|
IDIB000D070
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
MahendraSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-035-001/201
(PONDI MAL)
|
1745002000NRG24230320241787300
|
23/03/2024
|
DULARE SINGH
|
1745002WL058692
|
DULARE SINGH
|
00354
|
PUNB0642100
|
205
|
205
|
Processed
|
24/04/2024
|
|
473467744
|
|
DULARESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DINDORI
|
MP-45-002-035-001/203
(PONDI MAL)
|
1745002000NRG24230320241787301
|
23/03/2024
|
SANJAY KUMAR
|
1745002WL058692
|
SANJAY KUMAR
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DINDORI
|
MP-45-002-035-001/207
(PONDI MAL)
|
1745002000NRG24230320241787302
|
23/03/2024
|
DIGAMBAR YADAV
|
1745002WL058692
|
DIGAMBAR YADAV
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
DIGAMBARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DINDORI
|
MP-45-002-035-001/21
(PONDI MAL)
|
1745002000NRG24230320241787304
|
23/03/2024
|
SYAM BAI
|
1745002WL058692
|
SYAM BAI
|
00354
|
PUNB0642100
|
820
|
820
|
Processed
|
24/04/2024
|
|
473467744
|
|
SYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DINDORI
|
MP-45-002-035-001/211
(PONDI MAL)
|
1745002000NRG24230320241787305
|
23/03/2024
|
Paravati
|
1745002WL058692
|
Paravati
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
Paravati
|
AXIS BANK(607153)
|
|
9
|
DINDORI
|
MP-45-002-035-001/212
(PONDI MAL)
|
1745002000NRG24230320241787306
|
23/03/2024
|
Durgavati
|
1745002WL058692
|
Durgavati
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
Durgavati
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DINDORI
|
MP-45-002-035-001/213
(PONDI MAL)
|
1745002000NRG24230320241787307
|
23/03/2024
|
Kuldip
|
1745002WL058692
|
Kuldip
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
Kuldip
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DINDORI
|
MP-45-002-035-001/217
(PONDI MAL)
|
1745002000NRG24230320241787309
|
23/03/2024
|
Jhaleshwar
|
1745002WL058692
|
Jhaleshwar
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473467744
|
|
Jhaleshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DINDORI
|
MP-45-002-035-001/22
(PONDI MAL)
|
1745002000NRG24230320241787310
|
23/03/2024
|
GIRUAR SINGH
|
1745002WL058692
|
GIRUAR SINGH
|
00354
|
PUNB0642100
|
615
|
615
|
Processed
|
24/04/2024
|
|
473467744
|
|
GIRUARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DINDORI
|
MP-45-002-035-001/222
(PONDI MAL)
|
1745002000NRG24230320241787311
|
23/03/2024
|
ITWARI
|
1745002WL058692
|
ITWARI
|
00354
|
PUNB0642100
|
820
|
820
|
Processed
|
24/04/2024
|
|
473467744
|
|
ITWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DINDORI
|
MP-45-002-035-001/223
(PONDI MAL)
|
1745002000NRG24230320241787312
|
23/03/2024
|
SADHANA
|
1745002WL058692
|
SADHANA
|
00354
|
PUNB0642100
|
410
|
410
|
Processed
|
24/04/2024
|
|
473467744
|
|
SADHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DINDORI
|
MP-45-002-035-001/224
(PONDI MAL)
|
1745002000NRG24230320241787313
|
23/03/2024
|
SANTOSHI
|
1745002WL058692
|
SANTOSHI
|
00354
|
PUNB0642100
|
410
|
410
|
Rejected
|
24/04/2024
|
|
473467744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
DINDORI
|
MP-45-002-035-001/24
(PONDI MAL)
|
1745002000NRG24230320241787315
|
23/03/2024
|
Amlo Bai
|
1745002WL058692
|
Amlo Bai
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473467744
|
|
AmloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DINDORI
|
MP-45-002-035-001/27
(PONDI MAL)
|
1745002000NRG24230320241787316
|
23/03/2024
|
Bramha Bai
|
1745002WL058692
|
Bramha Bai
|
00354
|
PUNB0642100
|
205
|
205
|
Processed
|
24/04/2024
|
|
473467744
|
|
BramhaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DINDORI
|
MP-45-002-035-001/29
(PONDI MAL)
|
1745002000NRG24230320241787317
|
23/03/2024
|
RAM PARASAD
|
1745002WL058692
|
RAM PARASAD
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
RAMPARASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DINDORI
|
MP-45-002-035-001/32
(PONDI MAL)
|
1745002000NRG24230320241787318
|
23/03/2024
|
SUSHEELS BAI
|
1745002WL058692
|
SUSHEELS BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
SUSHEELSBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DINDORI
|
MP-45-002-035-001/33
(PONDI MAL)
|
1745002000NRG24230320241787319
|
23/03/2024
|
KUSAMALI BAI
|
1745002WL058692
|
KUSAMALI BAI
|
00354
|
PUNB0642100
|
820
|
820
|
Processed
|
24/04/2024
|
|
473467744
|
|
KUSAMALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DINDORI
|
MP-45-002-035-001/35
(PONDI MAL)
|
1745002000NRG24230320241787320
|
23/03/2024
|
RATAN LAL
|
1745002WL058692
|
RATAN LAL
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DINDORI
|
MP-45-002-035-001/36
(PONDI MAL)
|
1745002000NRG24230320241787321
|
23/03/2024
|
CHAMRU SINGH
|
1745002WL058692
|
CHAMRU SINGH
|
00354
|
PUNB0642100
|
410
|
410
|
Processed
|
24/04/2024
|
|
473467744
|
|
CHAMRUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DINDORI
|
MP-45-002-035-001/38
(PONDI MAL)
|
1745002000NRG24230320241787322
|
23/03/2024
|
KOSHIYA BAI
|
1745002WL058692
|
KOSHIYA BAI
|
00354
|
PUNB0642100
|
820
|
820
|
Processed
|
24/04/2024
|
|
473467744
|
|
KOSHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DINDORI
|
MP-45-002-035-001/39
(PONDI MAL)
|
1745002000NRG24230320241787325
|
23/03/2024
|
BHUKHIYA BAI
|
1745002WL058692
|
BHUKHIYA BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
BHUKHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DINDORI
|
MP-45-002-035-001/39
(PONDI MAL)
|
1745002000NRG24230320241787324
|
23/03/2024
|
FUGANU SINGH
|
1745002WL058692
|
FUGANU SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
FUGANUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DINDORI
|
MP-45-002-035-001/4
(PONDI MAL)
|
1745002000NRG24230320241787327
|
23/03/2024
|
SUNDARIYA BAI
|
1745002WL058692
|
SUNDARIYA BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
SUNDARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DINDORI
|
MP-45-002-035-001/43
(PONDI MAL)
|
1745002000NRG24230320241787328
|
23/03/2024
|
BHIM SAN
|
1745002WL058692
|
BHIM SAN
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
BHIMSAN
|
BANK OF BARODA(606985)
|
|
28
|
DINDORI
|
MP-45-002-035-001/47
(PONDI MAL)
|
1745002000NRG24230320241787329
|
23/03/2024
|
GAND LAL
|
1745002WL058692
|
GAND LAL
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
GANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DINDORI
|
MP-45-002-035-001/48
(PONDI MAL)
|
1745002000NRG24230320241787330
|
23/03/2024
|
JALSI BAI
|
1745002WL058692
|
JALSI BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
JALSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DINDORI
|
MP-45-002-035-001/49
(PONDI MAL)
|
1745002000NRG24230320241787331
|
23/03/2024
|
ASHOKE KUMAR
|
1745002WL058692
|
ASHOKE KUMAR
|
00354
|
PUNB0642100
|
615
|
615
|
Processed
|
24/04/2024
|
|
473467744
|
|
ASHOKEKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DINDORI
|
MP-45-002-035-001/50
(PONDI MAL)
|
1745002000NRG24230320241787332
|
23/03/2024
|
PAYARE SINGH
|
1745002WL058692
|
PAYARE SINGH
|
00354
|
PUNB0642100
|
410
|
410
|
Processed
|
24/04/2024
|
|
473467744
|
|
PAYARESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DINDORI
|
MP-45-002-035-001/51
(PONDI MAL)
|
1745002000NRG24230320241787333
|
23/03/2024
|
HIRA LAL
|
1745002WL058692
|
HIRA LAL
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DINDORI
|
MP-45-002-035-001/52-a
(PONDI MAL)
|
1745002000NRG24230320241787334
|
23/03/2024
|
FOOLVATI
|
1745002WL058692
|
FOOLVATI
|
00354
|
PUNB0642100
|
820
|
820
|
Processed
|
24/04/2024
|
|
473467744
|
|
FOOLVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DINDORI
|
MP-45-002-035-001/52-a
(PONDI MAL)
|
1745002000NRG24230320241787335
|
23/03/2024
|
KARAN SINGH
|
1745002WL058692
|
KARAN SINGH
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473467744
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DINDORI
|
MP-45-002-035-001/53
(PONDI MAL)
|
1745002000NRG24230320241787336
|
23/03/2024
|
BHADIYA BAI
|
1745002WL058692
|
BHADIYA BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
BHADIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DINDORI
|
MP-45-002-035-001/6
(PONDI MAL)
|
1745002000NRG24230320241787337
|
23/03/2024
|
indr singh
|
1745002WL058692
|
indr singh
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
indrsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DINDORI
|
MP-45-002-035-001/6-b
(PONDI MAL)
|
1745002000NRG24230320241787338
|
23/03/2024
|
ADHNRO BAI
|
1745002WL058692
|
ADHNRO BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
ADHNROBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DINDORI
|
MP-45-002-035-001/60
(PONDI MAL)
|
1745002000NRG24230320241787339
|
23/03/2024
|
MAYA BAI
|
1745002WL058692
|
MAYA BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DINDORI
|
MP-45-002-035-001/65
(PONDI MAL)
|
1745002000NRG24230320241787340
|
23/03/2024
|
MAYA BAI
|
1745002WL058692
|
MAYA BAI
|
00354
|
PUNB0642100
|
410
|
410
|
Processed
|
24/04/2024
|
|
473467744
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DINDORI
|
MP-45-002-035-001/69
(PONDI MAL)
|
1745002000NRG24230320241787341
|
23/03/2024
|
KAMLA BAI
|
1745002WL058692
|
KAMLA BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
KAMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DINDORI
|
MP-45-002-035-001/7
(PONDI MAL)
|
1745002000NRG24230320241787342
|
23/03/2024
|
SAMMI BAI
|
1745002WL058692
|
SAMMI BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
SAMMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DINDORI
|
MP-45-002-035-001/70
(PONDI MAL)
|
1745002000NRG24230320241787343
|
23/03/2024
|
Sukhsen Singh
|
1745002WL058692
|
Sukhsen Singh
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
SukhsenSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
DINDORI
|
MP-45-002-035-001/70-A
(PONDI MAL)
|
1745002000NRG24230320241787344
|
23/03/2024
|
Matvar Singh
|
1745002WL058692
|
Matvar Singh
|
00354
|
PUNB0642100
|
820
|
820
|
Processed
|
24/04/2024
|
|
473467744
|
|
MatvarSingh
|
INDIAN BANK(607105)
|
|
44
|
DINDORI
|
MP-45-002-035-001/71-A
(PONDI MAL)
|
1745002000NRG24230320241787345
|
23/03/2024
|
KAMLESVARI BAI
|
1745002WL058692
|
KAMLESVARI BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
KAMLESVARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DINDORI
|
MP-45-002-035-001/73
(PONDI MAL)
|
1745002000NRG24230320241787346
|
23/03/2024
|
EATVARI LAL
|
1745002WL058692
|
EATVARI LAL
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
EATVARILAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
DINDORI
|
MP-45-002-035-001/73
(PONDI MAL)
|
1745002000NRG24230320241787347
|
23/03/2024
|
SUSHILA BAI
|
1745002WL058692
|
SUSHILA BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
SUSHILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DINDORI
|
MP-45-002-035-001/74
(PONDI MAL)
|
1745002000NRG24230320241787348
|
23/03/2024
|
MADHO SINGH
|
1745002WL058692
|
MADHO SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
MADHOSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DINDORI
|
MP-45-002-035-001/77
(PONDI MAL)
|
1745002000NRG24230320241787349
|
23/03/2024
|
SAKHUN BAI
|
1745002WL058692
|
SAKHUN BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
SAKHUNBAI
|
INDIAN BANK(607105)
|
|
49
|
DINDORI
|
MP-45-002-035-001/78
(PONDI MAL)
|
1745002000NRG24230320241787350
|
23/03/2024
|
GONDA BAI
|
1745002WL058692
|
GONDA BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
GONDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DINDORI
|
MP-45-002-035-001/79
(PONDI MAL)
|
1745002000NRG24230320241787351
|
23/03/2024
|
MUNNI BAI
|
1745002WL058692
|
MUNNI BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DINDORI
|
MP-45-002-035-001/8
(PONDI MAL)
|
1745002000NRG24230320241787353
|
23/03/2024
|
Tillu Lal
|
1745002WL058692
|
Tillu Lal
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
TilluLal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DINDORI
|
MP-45-002-035-001/80
(PONDI MAL)
|
1745002000NRG24230320241787354
|
23/03/2024
|
SUABAI
|
1745002WL058692
|
SUABAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
SUABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DINDORI
|
MP-45-002-035-001/80-a
(PONDI MAL)
|
1745002000NRG24230320241787355
|
23/03/2024
|
SANTOSHI BAI
|
1745002WL058692
|
SANTOSHI BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
SANTOSHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DINDORI
|
MP-45-002-035-001/81
(PONDI MAL)
|
1745002000NRG24230320241787356
|
23/03/2024
|
CHAN DAS
|
1745002WL058692
|
CHAN DAS
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
CHANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DINDORI
|
MP-45-002-035-001/85-B
(PONDI MAL)
|
1745002000NRG24230320241787358
|
23/03/2024
|
JHAMIYA BAI DHURWEY
|
1745002WL058692
|
JHAMIYA BAI DHURWEY
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
JHAMIYABAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DINDORI
|
MP-45-002-035-001/85-B
(PONDI MAL)
|
1745002000NRG24230320241787357
|
23/03/2024
|
MAHENDR SINGH DHUWE
|
1745002WL058692
|
MAHENDR SINGH DHUWE
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473467744
|
|
MAHENDRSINGHDHUWE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DINDORI
|
MP-45-002-035-001/86
(PONDI MAL)
|
1745002000NRG24230320241787359
|
23/03/2024
|
LALLI BAI
|
1745002WL058692
|
LALLI BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
LALLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DINDORI
|
MP-45-002-035-001/88
(PONDI MAL)
|
1745002000NRG24230320241787360
|
23/03/2024
|
GULMAT BAI
|
1745002WL058692
|
GULMAT BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
GULMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DINDORI
|
MP-45-002-035-001/9
(PONDI MAL)
|
1745002000NRG24230320241787361
|
23/03/2024
|
GULAVATI
|
1745002WL058692
|
GULAVATI
|
00354
|
PUNB0642100
|
615
|
615
|
Processed
|
24/04/2024
|
|
473467744
|
|
GULAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DINDORI
|
MP-45-002-035-001/96
(PONDI MAL)
|
1745002000NRG24230320241787362
|
23/03/2024
|
JAMADAR SINGH
|
1745002WL058692
|
JAMADAR SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
JAMADARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58835
|
58835
|
|
|
|
|
|
|
|
|
61
|
DINDORI
|
MP-45-002-035-001/38-A
(PONDI MAL)
|
1745002000NRG24230320241787323
|
23/03/2024
|
SUMAN DEVI
|
1745002WL058692
|
SUMAN DEVI
|
00415
|
SBIN0009097
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
SUMANDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
62
|
DINDORI
|
MP-45-002-035-001/207
(PONDI MAL)
|
1745002000NRG24230320241787303
|
23/03/2024
|
SUMAN BAI
|
1745002WL058692
|
SUMAN BAI
|
00415
|
SBIN0030452
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
63
|
DINDORI
|
MP-45-002-035-001/79-A
(PONDI MAL)
|
1745002000NRG24230320241787352
|
23/03/2024
|
RAVINDRA KUMAR
|
1745002WL058692
|
RAVINDRA KUMAR
|
00468
|
UBIN0559482
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467744
|
|
RAVINDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
64
|
DINDORI
|
MP-45-002-035-001/216
(PONDI MAL)
|
1745002000NRG24230320241787308
|
23/03/2024
|
Mahu Lal Nagesh
|
1745002WL058692
|
Mahu Lal Nagesh
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473467744
|
|
MahuLalNagesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67240
|
67240
|
|
|
|
|
|
|
|